A/S KNUD KNUDSEN. IKAST
CVR number: 44959712
Industrivej 16, 7430 Ikast
tel: 96601881
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 558.28 | 12 807.28 | 12 666.58 | 14 326.15 | 15 058.27 |
| Employee benefit expenses | -12 987.71 | -11 279.56 | -10 494.77 | -11 805.14 | -12 723.36 |
| Total depreciation | - 316.47 | - 306.72 | - 280.01 | - 359.28 | - 345.69 |
| EBIT | 254.10 | 1 221.01 | 1 891.79 | 2 161.73 | 1 989.22 |
| Other financial income | 69.02 | 19.48 | 26.07 | 27.83 | 22.42 |
| Other financial expenses | - 108.00 | -50.84 | -37.95 | -43.90 | - 188.68 |
| Pre-tax profit | 215.11 | 1 189.65 | 1 879.90 | 2 145.66 | 1 822.95 |
| Income taxes | -49.57 | - 262.80 | - 419.07 | - 483.76 | - 404.56 |
| Net earnings | 165.55 | 926.86 | 1 460.83 | 1 661.90 | 1 418.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 148.54 | 1 111.94 | 3 293.33 | 3 871.74 | 4 992.63 |
| Machinery and equipment | 613.70 | 522.73 | 312.14 | 483.20 | 629.30 |
| Tangible assets total | 1 762.23 | 1 634.68 | 3 605.47 | 4 354.94 | 5 621.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 589.70 | 1 591.80 | 1 626.72 | ||
| Finished products/goods | 1 394.15 | 1 424.23 | |||
| Inventories total | 1 394.15 | 1 424.23 | 1 589.70 | 1 591.80 | 1 626.72 |
| Current trade debtors | 5 136.54 | 4 865.96 | 5 636.47 | 5 609.77 | 6 677.68 |
| Current amounts owed by group member comp. | 17.73 | 73.96 | 126.46 | 140.13 | |
| Prepayments and accrued income | 43.32 | 35.20 | 115.07 | 68.91 | 53.70 |
| Current other receivables | 3 010.82 | 2 378.17 | 854.36 | 2 989.11 | 1 739.27 |
| Current deferred tax assets | 81.00 | ||||
| Short term receivables total | 8 208.41 | 7 434.28 | 6 732.36 | 8 807.92 | 8 470.64 |
| Cash and bank deposits | 14.69 | 972.33 | 11.79 | 14.27 | 24.01 |
| Cash and cash equivalents | 14.69 | 972.33 | 11.79 | 14.27 | 24.01 |
| Balance sheet total (assets) | 11 379.49 | 11 465.52 | 11 939.32 | 14 768.93 | 15 743.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 500.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 3 265.02 | 2 430.56 | 2 857.42 | 3 318.26 | 3 980.16 |
| Profit of the financial year | 165.55 | 926.86 | 1 460.83 | 1 661.90 | 1 418.39 |
| Shareholders equity total | 4 430.56 | 5 357.42 | 5 818.25 | 6 980.16 | 7 398.55 |
| Provisions | 290.55 | 97.63 | 355.24 | 156.70 | |
| Non-current loans from credit institutions | 492.78 | 429.67 | 366.39 | 307.50 | 245.91 |
| Non-current other liabilities | 484.13 | 1 112.39 | 1 112.39 | 1 127.39 | 1 176.57 |
| Non-current liabilities total | 976.91 | 1 542.06 | 1 478.78 | 1 434.89 | 1 422.49 |
| Current loans from credit institutions | 1 376.80 | 63.11 | 1 138.01 | 1 903.07 | 2 695.18 |
| Current trade creditors | 1 009.47 | 955.64 | 574.64 | 1 441.36 | 772.14 |
| Current owed to group member | 2.81 | 0.94 | 4.29 | ||
| Short-term deferred tax liabilities | 634.34 | 240.44 | 226.16 | 603.10 | |
| Other non-interest bearing current liabilities | 3 015.42 | 2 905.09 | 2 382.78 | -1 336.09 | -1 418.89 |
| Accruals and deferred income | 276.95 | 6.93 | 208.78 | 92.49 | 21.81 |
| Current liabilities total | 5 681.46 | 4 566.04 | 4 544.66 | 2 331.28 | 2 673.34 |
| Balance sheet total (liabilities) | 11 379.49 | 11 465.52 | 11 939.32 | 11 101.56 | 11 651.08 |
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